[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 SHUFFLE < SKIP 625 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11615 | 184.00 | 2023-08-01 | 67 | 6 | 5 | Actual |
| 11147 | 134.42 | 2023-07-02 | 67 | 6 | 8 | Actual |
| 38944 | 276.30 | 2025-09-01 | 67 | 1 | 11 | Actual |
| 15822 | 20.00 | 2023-12-02 | 67 | 2 | 6 | Actual |
| 27766 | 25.23 | 2024-10-31 | 67 | 2 | 12 | Actual |
| 22747 | 135.00 | 2024-07-01 | 67 | 6 | 4 | Actual |
| 35813 | 103.01 | 2025-06-01 | 67 | 1 | 13 | Actual |
| 27266 | 157.00 | 2024-10-31 | 67 | 6 | 6 | Actual |
| 32948 | 140.00 | 2025-04-02 | 67 | 6 | 6 | Actual |
| 4095 | 151.00 | 2023-01-01 | 67 | 6 | 6 | Actual |
| 3298 | 140.48 | 2022-12-02 | 67 | 6 | 8 | Actual |
| 31204 | 307.15 | 2025-01-31 | 67 | 6 | 12 | Actual |
| 14040 | 333.00 | 2023-10-01 | 67 | 6 | 7 | Actual |
| 33512 | 122.31 | 2025-04-02 | 67 | 1 | 13 | Actual |
| 37581 | 384.00 | 2025-08-01 | 67 | 1 | 7 | Actual |
| 21528 | 15.65 | 2024-05-03 | 67 | 1 | 12 | Actual |
| 28094 | 513.00 | 2024-12-01 | 67 | 1 | 4 | Actual |
| 4559 | 91.00 | 2023-02-01 | 67 | 6 | 3 | Actual |
| 19326 | 42.25 | 2024-03-02 | 67 | 3 | 11 | Actual |
| 10029 | 100.00 | 2023-06-01 | 67 | 6 | 8 | Budget |
| 22593 | 450.00 | 2024-07-01 | 67 | 1 | 3 | Actual |
| 27565 | 82.68 | 2024-10-31 | 67 | 2 | 11 | Actual |
| 8434 | 169.00 | 2023-05-04 | 67 | 3 | 6 | Actual |
| 4176 | 200.00 | 2023-01-01 | 67 | 1 | 7 | Budget |
| 18889 | 54.00 | 2024-03-02 | 67 | 2 | 6 | Actual |
| 15795 | 105.00 | 2023-12-02 | 67 | 1 | 6 | Actual |
| 5067 | 140.00 | 2023-02-01 | 67 | 3 | 6 | Actual |
| 1197 | 156.00 | 2022-11-01 | 67 | 6 | 3 | Actual |
| 10491 | 273.00 | 2023-07-02 | 67 | 6 | 5 | Actual |
| 38999 | 120.97 | 2025-09-01 | 67 | 3 | 11 | Actual |
| 29540 | 70.00 | 2024-12-31 | 67 | 5 | 6 | Actual |
| 26441 | 34.80 | 2024-09-30 | 67 | 2 | 11 | Actual |
| 17858 | 157.00 | 2024-02-01 | 67 | 1 | 6 | Actual |
| 20920 | 136.00 | 2024-05-03 | 67 | 1 | 6 | Actual |
| 14602 | 48.00 | 2023-11-01 | 67 | 7 | 3 | Actual |
| 7359 | 182.00 | 2023-04-03 | 67 | 4 | 6 | Actual |
| 8196 | 200.00 | 2023-05-04 | 67 | 1 | 5 | Budget |
| 26105 | 50.00 | 2024-09-30 | 67 | 5 | 6 | Actual |
| 33628 | 583.00 | 2025-05-03 | 67 | 1 | 3 | Actual |
| 21409 | 75.23 | 2024-05-03 | 67 | 4 | 11 | Actual |
| 34423 | 149.70 | 2025-05-03 | 67 | 4 | 11 | Actual |
| 14896 | 55.00 | 2023-11-01 | 67 | 4 | 6 | Actual |
| 21976 | 167.00 | 2024-05-31 | 67 | 3 | 6 | Actual |
| 34778 | 462.00 | 2025-06-01 | 67 | 1 | 3 | Actual |
| 25163 | 279.00 | 2024-08-31 | 67 | 6 | 7 | Actual |
| 35315 | 325.00 | 2025-06-01 | 67 | 6 | 7 | Actual |
| 953 | 200.00 | 2022-10-01 | 67 | 1 | 8 | Budget |
| 30195 | 281.96 | 2024-12-31 | 67 | 6 | 13 | Actual |
| 18088 | 208.00 | 2024-02-01 | 67 | 6 | 7 | Actual |
| 5765 | 60.00 | 2023-03-03 | 67 | 7 | 3 | Budget |
| 14305 | 55.02 | 2023-10-01 | 67 | 4 | 11 | Actual |
| 6482 | 273.00 | 2023-03-03 | 67 | 6 | 7 | Actual |
| 26495 | 65.65 | 2024-09-30 | 67 | 4 | 11 | Actual |
| 13651 | 221.00 | 2023-10-01 | 67 | 6 | 4 | Actual |
| 26824 | 330.00 | 2024-10-31 | 67 | 1 | 3 | Actual |
| 32445 | 190.73 | 2025-03-02 | 67 | 6 | 13 | Actual |
| 20327 | 22.04 | 2024-04-02 | 67 | 2 | 11 | Actual |
| 24511 | 15.65 | 2024-07-31 | 67 | 1 | 12 | Actual |
| 15133 | 176.84 | 2023-11-01 | 67 | 2 | 8 | Actual |
| 37793 | 179.49 | 2025-08-01 | 67 | 1 | 11 | Actual |
| 39145 | 149.70 | 2025-09-01 | 67 | 1 | 12 | Actual |
| 11413 | 396.00 | 2023-08-01 | 67 | 1 | 4 | Actual |
Generated 2025-10-31 17:25:16.701 UTC